Civic Intelligence

Easterly Volunteer Fire Protection Association

990EZ • Fiscal year 2017 • EIN 74-1954859

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 333New Baden, TX 77870

(979) 220-4735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,567

Up $10,142 (+43%) from 2016

Net Assets

$33,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$18,043

Down $26,460 (-59%) from 2016

Expenses

Down

$23,844

Down $19,351 (-45%) from 2016

Net Income

Down

-$5,801

Down $7,109 (-544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $238,420Liabilities 2011: $02011Assets 2012: $250,278Liabilities 2012: $02012Assets 2013: $233,015Liabilities 2013: $0Net Assets 2013: $233,0152013Assets 2014: $43,465Liabilities 2014: $0Net Assets 2014: $43,4652014Assets 2015: $22,117Liabilities 2015: $02015Assets 2016: $23,425Liabilities 2016: $02016Assets 2017: $33,567Liabilities 2017: $0Net Assets 2017: $33,5672017Assets 2018: $28,210Liabilities 2018: $0Net Assets 2018: $28,2102018Assets 2019: $27,147Liabilities 2019: $0Net Assets 2019: $27,1472019Assets 2020: $26,179Liabilities 2020: $0Net Assets 2020: $26,1792020Assets 2021: $30,888Liabilities 2021: $0Net Assets 2021: $30,8882021Assets 2022: $41,827Net Assets 2022: $41,8272022Assets 2023: $53,276Net Assets 2023: $53,2762023Assets 2024: $51,375Net Assets 2024: $51,3752024

Highlighted filing

2017

Assets$33,567
Liabilities$0
Net Assets$33,567
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,760Expenses 2011: $82,723Net Income 2011: $2,0372011Revenue 2012: $86,138Expenses 2012: $74,280Net Income 2012: $11,8582012Revenue 2013: $66,770Expenses 2013: $100,220Net Income 2013: -$33,4502013Revenue 2014: $75,005Expenses 2014: $67,120Net Income 2014: $7,8852014Revenue 2015: $144,495Expenses 2015: $165,843Net Income 2015: -$21,3482015Revenue 2016: $44,503Expenses 2016: $43,195Net Income 2016: $1,3082016Revenue 2017: $18,043Expenses 2017: $23,844Net Income 2017: -$5,8012017Revenue 2018: $28,642Expenses 2018: $33,999Net Income 2018: -$5,3572018Revenue 2019: $17,082Expenses 2019: $18,145Net Income 2019: -$1,0632019Revenue 2020: $30,605Expenses 2020: $31,573Net Income 2020: -$9682020Revenue 2021: $32,614Expenses 2021: $27,905Net Income 2021: $4,7092021Revenue 2022: $68,731Expenses 2022: $57,792Net Income 2022: $10,9392022Revenue 2023: $36,287Expenses 2023: $24,838Net Income 2023: $11,4492023Revenue 2024: $28,245Expenses 2024: $30,146Net Income 2024: -$1,9012024

Highlighted filing

2017

Revenue$18,043
Expenses$23,844
Net Income-$5,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$18,043
Mission and Program Overview

Mission

To provide a volunteer firefighting and protection service to the community of easterly and robertson county, texas for the benefit of residents

Program Services

DescriptionGrantsExpenses
FIREFIGHTING AND RESCUE OPERATIONS FOR ROBERTSON COUNTY, TEXAS$0$23,844
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID CAUDLEChief/President-$0--
KERRY CORNAssistant Chief-$0--
CARSON YEAGERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Easterly Volunteer Fire Protection
EIN
74-1954859
Phone
9792204735
Address
PO BOX 333, NEW BADEN, TX 77870

Signing Officer

Name
Joe Hays
Title
Secretary/treasurer
Phone
9798282083
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 42. Description: building maintenance. Amount: 1,631. Description: equipment testing. Amount: 505. Description: equipment maintenance. Amount: 756. Description: insurance. Amount: 3,945. Description: miscellaneous. Amount: 80. Description: supplies. Amount: 2,595. Description: vehicle maintenance. Amount: 6,242. Description: equipment expense. Amount: 3,363. Description: fuel. Amount: 1,190. Total to form 990-ez, line 16: 20,349.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to record certificates of deposit erroneously left off of prior year returns. Amount: 15,943.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: certificates of deposit. Beg. Of year amount: 0. End of year amount: 15,964.”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum09798282083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BADEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03906
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5801
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033567
IRS990EZ/GrossReceiptsAmt018043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033567
IRS990EZ/OccupancyRentUtltsAndMaintAmt03495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REID CAUDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY CORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARSON YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015964
IRS990EZ/OtherChangesInNetAssetsAmt015943
IRS990EZ/OtherExpensesTotalAmt020349
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VOLUNTEER FIREFIGHTING AND PROTECTION SERVICE TO THE COMMUNITY OF EASTERLY AND ROBERTSON COUNTY, TEXAS FOR THE BENEFIT OF RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt014116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTING AND RESCUE OPERATIONS FOR ROBERTSON COUNTY, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023844
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023844
IRS990EZ/TotalProgramServiceExpensesAmt023844
IRS990EZ/TotalRevenueAmt018043
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 1,631. DESCRIPTION: EQUIPMENT TESTING. AMOUNT: 505. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 756. DESCRIPTION: INSURANCE. AMOUNT: 3,945. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. DESCRIPTION: SUPPLIES. AMOUNT: 2,595. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 6,242. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 3,363. DESCRIPTION: FUEL. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 20,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO RECORD CERTIFICATES OF DEPOSIT ERRONEOUSLY LEFT OFF OF PRIOR YEAR RETURNS. AMOUNT: 15,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798282083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERLY VOLUNTEER FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0741954859
ReturnHeader/Filer/PhoneNum09792204735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0NEW BADEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB8C64DB44203F36F37DECC995E2ECE4AF7D119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361DEDD0759EC508983C9CF588865C7F817DD4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02018-11-02T09:58:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,567
Liabilities
$0
Net assets
$33,567
Revenue
$18,043
Expenses
$23,844
Net income
-$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.45$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.44$1.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.67$1.00$0.33
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.86$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.85$0.83$0.02